Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 130 | 14/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 147,972 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 130 | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:25 PM. |